Award recordCONTRACT

C&S COMMUNICATIONS LLC

PIID VA24614P8205· VHA· 246-NETWORK CONTRACTING OFFICE 6· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $0 net obligations· UEI PQX2LBKNS667· VA

Description

IGF::OT::IGF THE PURCHASE OF A SERVICE CONTRACT FOR WIRELESS TELEMETRY TELEPHONES AT THE RICHMOND VAMC.

First action · last action
2013-10-01 · 2013-11-19
Transactions
2
First transaction's obligation
$8,219
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$8,219$0Base award · 2013-10-01 · this action $8,219 · running total $8,219Modification P00001 · 2013-11-19 · this action -$8,219 · running total $0
  • Base2013-10-01+$8,219= $8,219
  • Mod P000012013-11-19-$8,219= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$8,219$8,219IGF::OT::IGF THE PURCHASE OF A SERVICE CONTRACT FOR WIRELESS TELEMETRY TELEPHONES AT THE RICHMOND VAMC.
Mod P00001· FUNDING ONLY ACTION2013-11-19−$8,219$0IGF::OT::IGF THE PURCHASE OF A SERVICE CONTRACT FOR WIRELESS TELEMETRY TELEPHONES AT THE RICHMOND VAMC.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PQX2LBKNS667)

AwardOffice · PSC / listingNet obligationsFY
36C24618P0601246-NETWORK CONTRACTING OFFICE 6 (36C246) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$10,954FY2018
VA24617P1807246-NETWORK CONTRACTING OFFICE 6 (36C246) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$9,099FY2017
VA24616P1146246-NETWORK CONTRACTING OFFICE 6 · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES$9,098FY2016
VA24615P0159246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,041FY2015
VA24614P6128246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$0FY2014
VA24614P0937246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,219FY2014

Other recipients under D318 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6685LUNIT AMERICAS, INC.246-NETWORK CONTRACTING OFFICE 6$30,350FY2015
VA24615F6574EXECUTIVE INFORMATION SYSTEMS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$22,549FY2015
VA24614F4987G. C. MICRO CORPORATION246-NETWORK CONTRACTING OFFICE 6$1,790FY2014
VA24614F0401EXECUTIVE INFORMATION SYSTEMS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$19,104FY2014
VA24613C0195ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$118,616FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8205_3600_-NONE-_-NONE- · retrieved 2026-09-26.